Portfolio Budget Statements 2009-10

Section 3: Explanatory tables and budgeted financial statements

Section 3 presents explanatory tables and budgeted financial statements which provide a comprehensive snapshot of agency finances for the budget year 2009-10. It explains how budget plans are incorporated into the financial statements and provides further details of the reconciliation between appropriations and program expenses, movements in administered funds, special accounts and government Indigenous expenditure.

3.1 Explanatory tables

3.1.1 Movement of administered funds between years

EOWA does not have any administered expenses.

3.1.2 Special Accounts

Special Accounts provide a means to set aside and record amounts used for specified purposes. Special Accounts can be created by a Finance Minister's Determination under the Financial Management and Accountability Act 1997 or under separate enabling legislation. Table 3.1.2 shows the expected additions (receipts) and reductions (payments) for each account used by the Equal Opportunity for Women in the Workplace Agency.

Table 3.1.1: Estimates of Special Account Flows and Balances
	Outcome	Opening balance	Receipts	Payments	Adjustments	Closing balance
		2009-10	2009-10	2009-10	2009-10	2009-10
		2008-09 $'000	2008-09 $'000	2008-09 $'000	2008-09 $'000	2008-09 $'000
Other Trust Moneys Account (D) - EOWWA s20 FMA Act Det 1997/01	1	-	-	-	-	-
Services for Other Government and Non-Agency Bodies (D) - EOWWA s20 FMA Det 1997/01	1	-	-	-	-	-
Special Public Monies (D)	1	-	-	-	-	-
Total special accounts
2009-10 Budget estimate		-	-	-	-	-
Total special accounts
2008-09 estimate actual		-	-	-	-	-

3.1.3 Australian Government Indigenous Expenditure

EOWA has no 2009-10 Australian Government Indigenous Expenditure to report.

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